How To Fix RY113 - Start of term of primary transaction is after end of term

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 113

• Message text: Start of term of primary transaction is after end of term

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RY113 - Start of term of primary transaction is after end of term ?

  The SAP error message RY113, which states "Start of term of primary transaction is after end of term," typically occurs in the context of financial transactions, particularly in the area of asset accounting or financial accounting. This error indicates that there is a mismatch in the date ranges for a transaction, where the start date of a primary transaction is set to a date that is later than the end date of the term.
  Cause:
  
  Incorrect Date Entry: The start date of the transaction has been entered incorrectly, making it later than the end date.
  Configuration Issues: There may be issues with the configuration of the fiscal year variant or the periods defined in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  Transaction Overlap: There may be overlapping transactions that are not properly defined, leading to conflicts in date ranges.
  
  Solution:
  
  Check Transaction Dates: Review the transaction in question and ensure that the start date is earlier than the end date. Adjust the dates accordingly.
  Review Configuration: Check the configuration settings for the fiscal year variant and ensure that the periods are defined correctly. Make sure that the start and end dates of the fiscal periods are set up properly.
  Data Validation: If the error arose after a data migration, validate the data to ensure that all date fields are correct and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling date-related errors in the module you are working with.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or F-02 (General Posting) to review or modify the transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to the transactions or configurations.
  
  By following these steps, you should be able to identify the cause of the RY113 error and implement the necessary corrections to resolve it.